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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ATLAN 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | ATLAN 3 |
| Siren | 750661332 |
| Closing | 2016-09-30 |
| Registry code | 7901 |
| Registration number | 1336 |
| Management number | 2015D00398 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 THOUARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BN Goods in progress | 127 191.00 | 127 191.00 | 127 191.00 | |
BZ Other receivables | 126 726.00 | 126 726.00 | 126 726.00 | |
CF Cash and cash equivalents | 5 093.00 | 5 093.00 | 5 093.00 | |
CJ TOTAL (II) | 259 011.00 | 127 191.00 | 131 819.00 | 259 011.00 |
CO Grand total (0 to V) | 131 834.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | -42 708.00 | |||
232 Total operating income excluding VAT | -42 708.00 | |||
242 Other external expenses | 1 382.00 | -41 703.00 | 1 382.00 | |
244 Taxes, duties and similar payments | 146.00 | |||
256 Provisions | 127 191.00 | |||
264 Total operating expenses | 1 382.00 | 85 634.00 | 1 382.00 | |
270 Operating profit | -1 382.00 | -128 342.00 | -1 382.00 | |
310 Profit or loss | -1 382.00 | -128 342.00 | -1 382.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 382.00 | -105 539.00 | -1 382.00 | |
DL TOTAL (I) | 1 617.00 | -102 539.00 | 1 617.00 | |
DO TOTAL (II) | 131 834.00 | 26 921.00 | 131 834.00 | |
DX Trade payables and related accounts | 130 217.00 | 129 401.00 | 130 217.00 | |
DY Tax and social security liabilities | 60.00 | |||
EC TOTAL (IV) | 130 217.00 | 129 461.00 | 130 217.00 | |
EE Grand total (I to V) | 131 834.00 | 26 921.00 | 131 834.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 127 191.00 | 127 191.00 | ||
7B Total provisions for depreciation | 127 191.00 | 127 191.00 | ||
7C Grand total | 127 191.00 | 127 191.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 130 217.00 | 1 896.00 | 128 321.00 | 130 217.00 |
VB VAT | 21 187.00 | 21 187.00 | ||
VC Group and associates | 105 539.00 | 105 539.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 126 726.00 | 105 696.00 | 21 030.00 | 126 726.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 130 217.00 | 1 896.00 | 128 321.00 | 130 217.00 |
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